Qd Media started in year 2015 as Private Limited Company with registration number 09396178. The Qd Media company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Stockport at 26 Berrycroft Lane. Postal code: SK6 3AU.
The firm has one director. Natalie D., appointed on 20 January 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Berrycroft Lane |
| Office Address2 | Romiley |
| Town | Stockport |
| Post code | SK6 3AU |
| Country of origin | United Kingdom |
| Registration Number | 09396178 |
| Date of Incorporation | Tue, 20th Jan 2015 |
| Industry | Television programme production activities |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 20 January 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Natalie D. The abovementioned PSC has significiant influence or control over the company,.
Natalie D.
| Notified on | 20 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 4 515 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 25 498 | |||||||
| Current Assets | 35 969 | 35 775 | 20 207 | 11 473 | 45 880 | 28 451 | 26 878 | 2 154 |
| Debtors | 10 471 | |||||||
| Tangible Fixed Assets | 340 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 4 514 | |||||||
| Shareholder Funds | 4 515 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 31 794 | 34 122 | 20 411 | 11 515 | 25 600 | 21 934 | 44 610 | 39 159 |
| Creditors Due Within One Year | 31 794 | |||||||
| Fixed Assets | 340 | 290 | 240 | 200 | 170 | 140 | 1 110 | 940 |
| Net Current Assets Liabilities | 4 175 | 1 653 | -204 | -42 | 20 280 | 6 517 | -17 732 | -37 005 |
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 407 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 407 | |||||||
| Tangible Fixed Assets Depreciation | 67 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 67 | |||||||
| Total Assets Less Current Liabilities | 4 515 | 1 943 | 36 | 158 | 20 450 | 6 657 | -16 622 | -36 065 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (5 pages) |
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